| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0212030WL0080985 | AP-12-030-006-004/010617 | 4 | Lingareddy | 0212030006/IC/GIS/294665 | De Silting of Existing feeder channel / Cheruvuvanka | 9168 | 0212030000NRG23290620222380553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212030_290622APB_FTO_116659 | 2380553 |
| 0212030WL0111976 | AP-12-030-006-004/010617 | 4 | Lingareddy | 0212030006/IC/GIS/294665 | De Silting of Existing feeder channel / Cheruvuvanka | 9168 | 0212030000NRG23300820222642351 | Processed | | 07/12/2022 | AP0212030_131022FTO_241578 | 2642351 |